Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Michael Berlucchi | 09/08/2023 | $ 60.00 |
Amazon 410 Terry Ave Seattle, WA 98109 |
Refreshments for Town Hall | Michael Berlucchi | 09/11/2023 | $ 11.88 |
Amazon 410 Terry Ave Seattle, WA 98109 |
Refreshments for Town Hall | Michael Berlucchi | 09/11/2023 | $ 120.04 |
Wegmans 4271 Virginia Beach Blvd Va Beach, VA 23462 |
Refreshments for City Meeting | Michael Berlucchi | 09/11/2023 | $ 40.67 |
Target 4554 Virginia Beach blvd Virginia Beach, VA 23462 |
Serving supplies for Town Hall | Michael Berlucchi | 09/14/2023 | $ 20.84 |
Atlantic Shores Christian 1217 Centerville Turnpike Chesapeake, VA 23320 |
Atlantic Shores Christian - Donation | Michael Berlucchi | 09/18/2023 | $ 40.51 |
Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for Community Meetings meals | Michael Berlucchi | 09/18/2023 | $ 494.07 |
Beecroft and Bull 1612 Laskin Rd Virginai Beach, VA 23452 |
Branded Apparel | Michael Berlucchi | 09/19/2023 | $ 186.03 |
Hampton Roads Black Caucus P.O. Box 2692 Virginia Beach, VA 23450 |
Membership | Michael Berlucchi | 09/23/2023 | $ 25.00 |
GoDaddy Operating Company 14455 N Hayden St Scottsdale, AZ 85260 |
M365 Email Essentials with Advanced Email Security - Renewal - 1 year(s) | Michael Berlucchi | 09/24/2023 | $ 83.88 |
69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2023 - 12/31/2023